2025-08-15T16:08:10-05:00 2024-09-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 351359445 MEMORIAL HOSPITAL FOUNDATION INC MEMO 8129962345 800 WEST NINTH STREET JASPER IN 47546 DEIDRA CHURCH EXECUTIVE DIRECTOR 8129962345 2025-08-15 1 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-08-15 2024 2025-03-06 01:10:19Z KEITH MILLER 800 WEST NINTH STREET JASPER IN 47546 1896614 0 X DEACONESSMEMORIAL.COM/GIVING X 1944 IN OPERATES FOR THE BENEFIT OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER 13 13 0 14 0 0 1424048 1769341 0 0 -185904 127273 -196501 0 1041643 1896614 697596 1237469 0 0 0 0 0 0 0 486981 81319 1184577 1318788 -142934 577826 15109092 17044375 0 0 15109092 17044375 X MEMORIAL HOSPITAL FOUNDATION OPERATES FOR THE BENEFIT OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER AND FOLLOWS THE MISSION OF THE SISTERS OF THE LITTLE COMPANY OF MARY.VISION STATEMENT: WE STRIVE TO PROVIDE RESOURCES THAT ENHANCE MEMORIAL HOSPITAL'S ABILITY TO TRANSFORM LIVES AND ACHIEVE ITS VISION. 0 0 1289969 1237469 THE FOUNDATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF MEMORIAL HOSPITAL & HEALTH CARE CENTER TO SUPPORT VARIOUS PROGRAMS RELATED TO THE HOSPITAL'S PURPOSE BY RECEIVING AND HOLDING CONTRIBUTIONS FOR THE HOSPITAL. 1289969 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 IN X KEITH MILLER 8129962345 800 WEST NINTH STREET JASPER IN 47546 X CHAD HOFFMAN TREASURER 1.00 0.00 X X 0 0 0 ABBY SCHMITT SECRETARY 1.00 0.00 X X 0 0 0 SISTER RENEE CUNNINGHAM BOARD MEMBER 1.00 30.00 X 0 0 0 RACHEL HULS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL KERN BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH LEONARD BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN MANN BOARD MEMBER 1.00 0.00 X 0 0 0 DR KRISTI NORD BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY SIGLER BOARD MEMBER 1.00 0.00 X 0 0 0 SONYA SEUFERT BOARD MEMBER 1.00 0.00 X 0 0 0 TINA WEISMAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE WIGAND BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH MILLER PRESIDENT 1.00 0.00 X X 0 0 0 DEIDRA CHURCH EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 0 14456 1754885 1769341 80038 80038 47235 0 47235 47235 47235 1896614 0 0 127273 1175669 1175669 61800 61800 13394 13394 134 134 224 224 7584 7584 6976 6976 507 507 50572 50572 MISCELLANEOUS 1928 1928 1318788 1289969 28819 0 11822747 13807354 6111668 2874647 3286345 3237021 15109092 17044375 0 0 X 12243550 17044375 2865542 0 15109092 17044375 15109092 17044375 X 577826 1362585 -5128 X X 0 1 X 0 0 X X 1 MEMORIAL HOSPITAL & HEALTH CARE CENTER INC 350985964 3 1 1175669 0 1 1175669 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3984203 3984203 3090994 1432642 539433 3984203 2541740 1270947 721693 3090994 1598326 1387967 444553 2541740 3483399 566715 2451788 1598326 1.00000 0 0 874000 874000 5126000 2831957 2294043 111668 42690 68978 3237021 X PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE ASSETS WHOSE USE BY THE FOUNDATION HAS BEEN LIMITED BY DONORS FOR CAPITAL PROJECTS OR FOR A SPECIFIC TIME OR PURPOSE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 MEMORIAL HOSPITAL & HEALTH CARE CENTER INC 800 WEST 9TH STREET JASPER IN 47567 350985964 501C3 1175669 0 GRANTS AND EQUIPMENT PURCHASES PROVIDED IN ASSISTANCE OF PROGRAM SERVICES OF MEMORIAL HOSPITAL & HEALTH CARE CENTER 1 HEALTHCARE PROFESSIONAL SCHOLARSHIPS 29 61800 PART I, LINE 2: ALL GRANTS/ASSISTANCE ARE TO ORGANIZATIONS IN THE US AND TO 501(C)(3) PUBLIC CHARITIES FOR GENERAL SUPPORT. THE ORGANIZATION DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES. FORM 990, PART VI, SECTION A, LINE 7A MEMORIAL HOSPITAL & HEALTH CARE CENTER'S BOARD OF DIRECTORS ELECTS THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMORIAL HOSPITAL & HEALTH CARE CENTER'S BOARD OF DIRECTORS APPROVES ALL FUND RAISING ENDEAVORS SUGGESTED BY VARIOUS COMMITTEES TO FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE CFO OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER. THE GOVERNING BODY DOES NOT RECEIVE A COPY PRIOR TO FILING; BUT IS MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY OF THE FOUNDATION IS MONITORED BY MEMORIAL HOSPITAL AND HEALTH CARE CENTER. THE CHAIRPERSON EVALUATES SITUATIONS WHERE POSSIBLE CONFLICTS MAY EXIST, AND TRIES TO DISCUSS THESE SITUATIONS WITH BOARD MEMBERS BEFORE DISCUSSIONS MAY TAKE PLACE AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS IS CONDUCTED BY MEMORIAL HOSPITAL AND HEALTH CARE CENTER. THE HOSPITAL'S PROCESS IS TO USE THE COMPENSATION COMMITTEE, COMPOSED OF THE HOSPITAL BOARD'S EXECUTIVE COMMITTEE EXCLUDING THE HOSPITAL'S CEO, TO REVIEW EXTERNAL SURVEY INFORMATION PROVIDED BY AN INDEPEDENT COMPENSATION CONSULTANT, AND VOTE ON ANY COMPENSATION AND BENEFIT CHANGES FOR THE HOSPITAL'S CEO AND APPROVAL FOR ANY SIMILAR CHANGES TO THE HOSPITAL'S ADMINISTRATIVE STAFF MEMBERS AND THE FOUNDATION'S EXECUTIVE DIRECTOR. THESE ACTIONS ARE DOCUMENTED IN THE HOSPITAL'S COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS -5,128. FORM 990, LINE XII, LINE 2C: THE BOARD OF DIRECTORS OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT AUDITOR. NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. 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